CDLX Stock Annual Income Statement. Download in Excel
Cardlytics Inc.
CDLX 
NSD
Sector: Technology
Industry: Internet Content & Information
3.80
USD
0.13
(3.54%)
Previous close: 3.67 Open: 3.69 Bid: 3.79 Ask: 3.83
52 week range
2.89 20.52
Mkt Cap: 178 M Avg Vol (90 Days): 802,149
Last updated: Friday 22nd November 2024
Financials
CDLX Income Statement
Annual
| Invalid date | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|
| AccretionOnPreferredStock | 157000.0 | ||||||
| AcquisitionExpense | 24 M | ||||||
| Amortization of intangibles | 743 M | 353 M | -5 M | ||||
| Basic EPS from continuing operations | -0.72 | -2.04 | -3.99 | -13.92 | -3.69 | ||
| Basic EPS total | -0.72 | -2.04 | -3.99 | -13.92 | -3.69 | ||
| Basic weighted shares outstanding | 19 M | 24 M | 27 M | 32 M | 33 M | 36 M | |
| Cost of sales | 96 M | -131 M | -124 M | 164 M | 186 M | 179 M | |
| Depreciation | 3 M | 5 M | 8 M | 30 M | 38 M | 26 M | |
| Depreciation unreconciled | 3 M | 5 M | 8 M | 30 M | 38 M | 26 M | |
| DepreciationAndAmortization | 3 M | 5 M | 8 M | 30 M | 38 M | 26 M | |
| Diluted EPS total | -2.79 | -0.72 | -2.04 | -3.99 | -13.92 | -3.69 | |
| Diluted weighted shares outstanding | 19 M | 24 M | 27 M | 32 M | 33 M | 36 M | |
| GainOnSaleOfBusiness | -7 M | ||||||
| GeneralAndAdministrativeExpense | 34 M | 37 M | 47 M | 66 M | 81 M | 59 M | |
| Gross operating profit | 55 M | 341 M | 63 M | 103 M | 113 M | 130 M | |
| ImpairmentOfCapitalAssets | 453 M | 71 M | |||||
| Income before tax | -53 M | -17 M | -55 M | -136 M | -467 M | -135 M | |
| Income restructuring and M&A | 93 M | 135 M | 466 M | ||||
| Income taxes | -7 M | -117000.0 | -8 M | -1 M | -1 M | ||
| Interest income | -12 M | ||||||
| InterestExpenseNonOperating | 548000.0 | 3 M | 13 M | 4 M | 6 M | ||
| InterestExpenseOperating | -10 M | 626000.0 | 2 M | 2 M | 2 M | ||
| MarketingExpense | -900000.0 | 1 M | 1000000.0 | 4 M | 5 M | 2 M | |
| MiscOtherSpecialCharges | -9 M | 729000.0 | 2 M | -1 M | -6 M | 3 M | |
| Net income from total operations | -53 M | -17 M | -55 M | -129 M | -465 M | -135 M | |
| NetIncomeCommonStockholders | -53 M | -17 M | -55 M | -129 M | -465 M | -135 M | |
| NetIncomeContinuousOperations | -53 M | -17 M | -55 M | -129 M | -465 M | -135 M | |
| NetNonOperatingInterestIncomeExpense | -12 M | -548000.0 | -3 M | -13 M | -3 M | -2 M | |
| NetOperatingInterestIncomeExpense | -3 M | ||||||
| Normalized income | -58 M | ||||||
| Operating income | -41 M | -17 M | -54 M | -123 M | -458 M | -136 M | |
| Operating income before depreciation (EBITDA) | -55 M | -9 M | -41 M | -88 M | -419 M | -99 M | |
| OperatingExpense | 96 M | 97 M | 117 M | 200 M | 248 M | 194 M | |
| Other income net | 9 M | -729000.0 | -2 M | 1 M | 6 M | -69 M | |
| OtherGandA | 34 M | 37 M | 47 M | 66 M | 81 M | 59 M | |
| OtherImpairmentOfCapitalAssets | 683000.0 | 959000.0 | |||||
| OtherOperatingExpenses | -130000.0 | -598000.0 | -117000.0 | -826000.0 | -478000.0 | -1 M | |
| OtherWriteOff | -66000.0 | 1 M | 864000.0 | 962000.0 | 2 M | 1 M | |
| OtherunderPreferredStockDividend | 157000.0 | ||||||
| PreferredStockDividends | 157000.0 | ||||||
| RentAndLandingFees | 34 M | 3 M | |||||
| Research & development expense | 16 M | 12 M | 18 M | 38 M | 54 M | 51 M | |
| ResearchExpense | 16 M | 12 M | 18 M | 38 M | 54 M | 51 M | |
| RestructringAndMnAIncome | 93 M | 135 M | 466 M | ||||
| Revenue per share | -2 M | 3 M | 4 M | 752 M | 353 M | -5 M | |
| SalariesAndWages | -27 M | ||||||
| Selling Gen & administrative expense | 76 M | 81 M | 92 M | 132 M | 156 M | 116 M | |
| SellingAndMarketingExpense | 42 M | 44 M | 45 M | 66 M | 75 M | 57 M | |
| SellingExpense | 42 M | ||||||
| Special income/charges | -93 M | -135 M | -453 M | -71 M | |||
| Total Income available for interest expense (EBIT) | -63 M | -17 M | -52 M | -124 M | -463 M | -129 M | |
| Total common shares outstanding | 23 M | 27 M | 28 M | 34 M | 34 M | 44 M | |
| Total net income | -53 M | -17 M | -55 M | -129 M | -465 M | -135 M | |
| Total ordinary shares | 50 M | 50 M | 50 M | 50 M | 50 M | 50 M | |
| Total revenues | 151 M | 210 M | 187 M | 267 M | 299 M | 309 M | |
| TotalExpenses | 192 M | -34 M | -6 M | 11 M | 193 M | 373 M | |
| TotalRevenue | 151 M | 210 M | 187 M | 267 M | 299 M | 309 M |
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